SCS
Steelcase, Inc.
US
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 3.2B | 3.2B | 3.2B | 2.8B |
| Cost of Revenue | 2.2B | 2.1B | 2.1B | 2.3B | 2.0B |
| Gross Profit | 1.1B | 1.0B | 1.0B | 919.4M | 761.5M |
| Operating Expenses | |||||
| R&D Expense | — | 50.4M | 48.2M | — | — |
| SG&A Expense | — | 878.1M | 600.0K | 806.3M | 711.7M |
| General & Admin Expense | — | — | 600.0K | 1.1M | — |
| Selling & Marketing Expense | — | — | — | 805.2M | — |
| Other Expenses | 721.5M | (40.5M) | 845.8M | 3.8M | — |
| Total Operating Expenses | 963.5M | 888.0M | 894.6M | 853.9M | 741.4M |
| Cost and Expenses | 3.1B | 3.0B | 3.0B | 3.2B | 2.8B |
| Operating Income (EBIT) | 129.1M | 158.1M | 117.8M | 65.5M | 20.1M |
| Non-Operating | |||||
| Interest Income | 5.2M | — | — | — | — |
| Interest Expense | 25.7M | 25.7M | 25.9M | 28.4M | 25.7M |
| Net Interest Income | (20.5M) | (25.7M) | (25.9M) | (28.4M) | (25.7M) |
| Other Non-Op Income/Expense | (24.0M) | (23.9M) | (10.7M) | (13.9M) | (18.5M) |
| Non-Operating Income (excl Interest) | (1.7M) | (1.8M) | (15.2M) | (14.5M) | (7.2M) |
| EBT (Pre-Tax Income) | 105.1M | 134.2M | 107.1M | 51.6M | 1.6M |
| Income Tax Expense | 9.8M | 13.5M | 26.0M | 16.3M | (2.4M) |
| Bottom Line | |||||
| Net Income | 95.3M | 120.7M | 81.1M | 35.3M | 4.0M |
| Earnings from Cont. Ops | 95.3M | 120.7M | 81.1M | 35.3M | 4.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 93.8M | 116.7M | 78.0M | 34.0M | 3.9M |
| Per Share | |||||
| Basic EPS | $0.81 | $1.02 | $0.68 | $0.30 | $0.03 |
| Diluted EPS | $0.80 | $1.02 | $0.68 | $0.30 | $0.03 |
| Revenue Per Share | $27.48 | $27.77 | $27.72 | $28.66 | $24.36 |
| Shares | |||||
| Basic Shares Outstanding | 118.6M | 114.0M | 114.0M | 112.8M | 113.8M |
| Diluted Shares Outstanding | 119.3M | 115.0M | 114.5M | 113.2M | 114.2M |
| Profitability Metrics | |||||
| EBITDA | 208.3M | 240.7M | 216.6M | 170.0M | 110.5M |
| D&A | 77.5M | 80.8M | 83.6M | 90.0M | 83.2M |
| EBIT | 130.8M | 159.9M | 133.0M | 78.7M | 27.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Aug 1, 2025